This is an audit for LOTO form completion, procedure content, and hands-on performance.
With SafetyCulture you can
With SafetyCulture you can
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.
This is an audit for LOTO form completion, procedure content, and hands-on performance.
With SafetyCulture you can
With SafetyCulture you can
Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.
Use this yearly Lockout Tagout (LOTO) procedure audit template to assess compliance with energy isolation requirements across your facility. The checklist covers the LOTO process, availability and condition of locks, tags, plug bags, and other devices, record‑keeping, posting of LOTO activities, authorization, contractor adherence, and training for managers, supervisors, and workers. Verify every equipment power source can be isolated, review recent LOTO evidence, and document actions to improve safety and compliance.
Use this form to document an inspection of the written LOTO procedure
This Lockout Tagout LOTO procedure checklist helps teams verify isolation of hazardous energy before servicing equipment. It covers confirming recent LOTO activity, alignment with permit to work, authorization and sign off, availability of locks, tags, and isolation devices, and correct tag legends. It validates manager and crew understanding, posting of LOTO activities, contractor compliance, and training on energy sources. Capture photos, notes, and corrective actions, then sign off audits to improve safety and reduce downtime.
This LOTO periodic equipment audit template supports unannounced checks to confirm proper lockout tagout procedures on machinery. It guides auditors to review posted LOTO instructions, identify and verify energy isolation points with photos and markings, and check availability of devices and required signatures. The audit evaluates team training status, understanding of the 7 LOTO steps, and hands on competency. It also verifies training records and documents any issues, ensuring safe shutdown, isolation, and compliance with OSHA requirements.